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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in Components of Other Intangible Assets

The following table presents changes in and components of other intangible assets for the years ended December 31, 2022 and 2021. No impairment charge was recorded on other intangible assets during the years ended December 31, 2022 and 2021.

			2022						2021
Balance, beginning of year			$	4,183					$	5,458
Amortization expense			(1,105)						(1,275)
Balance, end of year			$	3,078					$	4,183

Schedule of Amortized Intangible Assets

The following table presents the components of other identifiable intangible assets at December 31, 2022 and 2021.

			2022												2021
			Gross Carrying Amount						Accumulated Amortization						Gross Carrying Amount						Accumulated Amortization
Amortized intangible assets:
Core deposit intangibles			$	8,390					$	5,312					$	8,390					$	4,208
Other client relationship intangibles			25						25						25						24
Total			$	8,415					$	5,337					$	8,415					$	4,232

Schedule of Estimated Amortization Expense

The following table presents future estimated aggregate amortization expense at December 31, 2022.

2023						$	935
2024						766
2025						596
2026						427
2027						258
Thereafter						96
						$	3,078

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- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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-SubTopic 30
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